Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 51,336 | 03/01/2022 | SFCG/2021-22/P/58 | Expenditures | 26,418 | |||||||
06/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 9,790 | 03/01/2022 | SFCG/2021-22/P/59 | Expenditures | 4,000 | |||||||
12/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 28/01/2022 | SFCG/2021-22/P/64 | Expenditures | 106,107 | |||||||
14/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 42,807 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 257,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:28 AM. |